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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227872 1422 2023-02-16 10:02:25+00 5.4 5.4 0 0 1 2023-03-05 16:10:58.294+00 2023-03-05 16:10:58.297+00 870 870 2341062897-2341062897780-16/02/2023 07:02 2341062897780 RCA7E35 2341062897 DES-227872 expense
227874 2290 2023-02-09 11:45:36+00 5.4 5.4 0 0 1 2023-03-05 16:10:58.435+00 2023-03-05 16:10:58.438+00 870 870 09/02/2023 08:45-5975082-Pedágio EWJ0331 5975082 DES-227874 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 227878 1422 2023-02-17 11:05:13+00 5.4 5.4 0 0 1 2023-03-05 16:10:59.916+00 2023-03-05 16:10:59.919+00 870 870 2341062897-2341062897782-17/02/2023 08:05 2341062897782 RCA7E35 2341062897 DES-227878 expense
227914 2290 2023-02-19 12:50:39+00 44.4 44.4 0 0 1 2023-03-05 16:11:15.274+00 2023-03-05 16:11:15.281+00 870 870 19/02/2023 09:50-JBA7J65-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-227914 expense
227902 2290 2023-02-15 19:06:31+00 8.45 8.45 0 0 1 2023-03-05 16:11:09.954+00 2023-03-05 16:11:10.752+00 870 870 870 15/02/2023 16:06-5975082-Pedágio OOA7H71 5975082 DES-227902 expense
227911 2290 2023-02-15 23:40:19+00 23.6 23.6 0 0 1 2023-03-05 16:11:13.907+00 2023-03-05 16:11:13.91+00 870 870 15/02/2023 20:40-5975082-Pedágio OOA7H71 5975082 DES-227911 expense
227915 2290 2023-02-15 20:28:06+00 19.4 19.4 0 0 1 2023-03-05 16:11:15.581+00 2023-03-05 16:11:15.584+00 870 870 15/02/2023 17:28-5975082-Pedágio OOA7H71 5975082 DES-227915 expense
227921 2290 2023-02-15 23:59:40+00 5.6 5.6 0 0 1 2023-03-05 16:11:17.978+00 2023-03-05 16:11:17.982+00 870 870 15/02/2023 20:59-5975082-Pedágio OOA7H71 5975082 DES-227921 expense
227931 2290 2023-02-19 16:41:06+00 58.99 58.99 0 0 1 2023-03-05 16:11:22.448+00 2023-03-05 16:11:22.451+00 870 870 19/02/2023 13:41-RUP4H50-5989707 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5989707 DES-227931 expense
227940 2290 2023-02-16 15:12:31+00 18.6 18.6 0 0 1 2023-03-05 16:11:27.007+00 2023-03-05 16:11:27.014+00 870 870 16/02/2023 12:12-5975082-Pedágio OOA7H71 5975082 DES-227940 expense